ISO 9001:2008 Checklist Package

a
61-page Checklist with questions for each clause of the ISO 9001:2008 standard.

The Checklist tells what to look for, where to look, and includes definitions for terms you need to know.

Instructionson how to use the ISO 9001:2008 Checklist

Universal Items Checklist A checklist that ensures that the 15 (or more) ISO requirements that apply to a process are included in the audit.

The Universal Items Checklist is used for documented or undocumented organization-specific processes. There are 2 versions of this form. One is for front office activities and service processes. The other is for manufacturing floor
processes and includes calibration, equipment maintenance, and other requirements that apply to manufacturing.

Work Order Audit Form This type of audit includes the processes that take place from the time an order is received to the delivery of the product or service. A Work Order Audit (also called a front-to-back audit) provides a current picture of how effectively processes are connected.

A Work Order Audit allows you to audit many of the clauses of the ISO Standard and many organization-specific processes in a single audit. Instructions are included that explain how to conduct this type of audit. This form can also be used it to conduct Supplier Audits.

The Audit Plan Form Used to list who to interview and the documents and records to be checked

Audit Steps Card Lists the 9 Steps of the audit. This is placed in a plastic sheet protector. Auditors refer
to this "reminder" when they want to know what to do next.

Manager Interview Form Identifies what is included in a Manager Interview.

Records Review Form Ensures that all the requirements that apply to records are included in the auditor's
review of records.

Audit Results Memo This form is used to list the items to include in the verbal summary to the area Manager upon
completion of the audit.

Auditor Qualifications and Training Record Defines your qualifications for an auditor, training provided,
and the criteria for evaluating a Trainee's performance for 2 supervised / evaluated audits.

Other forms and charts These assist in understanding how to conduct process audits. See full list of
35 documents in the samples below.

The Microsoft Word and Excel files in this package may be edited.

These materials allow first-time auditors to successfully conduct process audits -- even when they do not know the standard very well.

To be used for:

first audit review of an organization (gap analysis)

internal auditing

pre assessment audit (readiness for certification audit)

supplier audits

process auditing

Note: Your registrar expects you to conduct process audits. A process audit includes checking ALL the ISO requirements that apply to a process. These requirements are found in Clause 4.1 (items a through f) and at other locations throughout the standard.

This package has a new form called the "Universal Items Checklist." This new form provides the structure for ensuring that all the ISO requirements that apply to a process are included when a process is audited. This form works with both documented and undocumented processes.

User Comment:
You have one of the best concepts out there. The "Universal Items Checklist" was good for picking up all the requirements that apply to a process.
Norman Anderson - Motor Technologies Group
Checklist Sample Pages
Adobe Reader 5.0 or later is needed to view sample documents. Download from Adobe site if needed.

1. Audit Steps Card(US format)(A4 format)
The Audit Steps Card shows the 9 steps that are taken to complete an audit. This "reminder" tool is placed in a plastic sheet protector. Auditors use this for the first
several audits. The document is printable in the Checklist Package.

2. Process Model Explanation(US format)(A4 format)
This chart helps auditors to understand the requirements in Clause 4.1 that apply to all processes. This is one of the additional documents in the Checklist Package.

Note: See the
ISO 9001:2008 Auditor Training Course Materials page if you must set up an audit program and provide training on
how to conduct process audits. The full Auditor Training Course is based on the Audit Steps Card
that tells (step-by-step) how to conduct a process audit. It also contains the materials
in this package, and a full written explanation of the ISO 9001:2008 Standard.
User CommentsEmily Dyson - Spectrum Environmental Sciences, Inc. - Frederick, Maryland
The Checklist has guidance statements that foolproof the audit. The guidance statements tell you to talk to "these people," ask for "these documents," and look for "these things." This helps you to stay focused and to check all the items you should be looking for.

Chris Bumstead - Tyco Waterworks - UK
I have purchased so many business-related items which never match up to the advertising, but your package does that and more. A well-satisfied customer.

Ernst and Young
and Price Waterhouse Coopers
purchased the materials in the Checklist Package.

Discounted price when you purchase the Checklist Package and the Corrective Action Package
Corrective Action Package - regular price is $250.00
Checklist Package - regular price is $425.00
Price for both on the Order Form is: $575.00 (save $100.00 when you order both packages)
Orders From Outside the US Product: ISO 9001:2008 Checklist Package (35 files)Price: $425.00 (US dollars)
Sent by Email.

Discounted price when you purchase the Checklist Package and the Corrective Action Package
Corrective Action Package - regular price is $250.00
Checklist Package - regular price is $425.00
Price for both on the Order Form is: $575.00 (save $100.00 when you order both packages)